Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 161,029 | 21/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 21/03/2023 | 5THSFC/2022-23/P/21 | 46,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 69,970 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 30,850 | ||||||||||||
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